|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHGARH
|
MP-10-005-002-001/2431
(NARWAN (P))
|
1710005002NRG24170220240505290
|
17/02/2024
|
veersingh
|
1710005002WL057006
|
veersingh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-002-001/2446
(NARWAN (P))
|
1710005002NRG24170220240505291
|
17/02/2024
|
swami prasad
|
1710005002WL057006
|
swami prasad
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
swamiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHAHGARH
|
MP-10-005-002-001/2460
(NARWAN (P))
|
1710005002NRG24170220240505293
|
17/02/2024
|
Ajuddi
|
1710005002WL057006
|
Ajuddi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
Ajuddi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-002-001/48-B
(NARWAN (P))
|
1710005002NRG24170220240505295
|
17/02/2024
|
janki
|
1710005002WL057006
|
janki
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-002-001/15-C
(NARWAN (P))
|
1710005002NRG24170220240505283
|
17/02/2024
|
bindravan yadav
|
1710005002WL057006
|
bindravan yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
bindravanyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-002-001/15-C
(NARWAN (P))
|
1710005002NRG24170220240505284
|
17/02/2024
|
siya bai
|
1710005002WL057006
|
siya bai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137550
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHGARH
|
MP-10-005-002-001/17-C
(NARWAN (P))
|
1710005002NRG24170220240505285
|
17/02/2024
|
nandram yadav
|
1710005002WL057006
|
nandram yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
nandramyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-002-001/1914
(NARWAN (P))
|
1710005002NRG24170220240505296
|
17/02/2024
|
rupesh lodhi
|
1710005002WL057007
|
rupesh lodhi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
rupeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-002-001/2227
(NARWAN (P))
|
1710005002NRG24170220240505286
|
17/02/2024
|
halkan
|
1710005002WL057006
|
halkan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
halkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
10
|
SHAHGARH
|
MP-10-005-002-001/2265
(NARWAN (P))
|
1710005002NRG24170220240505287
|
17/02/2024
|
viniyabai
|
1710005002WL057006
|
viniyabai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-002-001/2388
(NARWAN (P))
|
1710005002NRG24170220240505288
|
17/02/2024
|
jahar lodhi
|
1710005002WL057006
|
jahar lodhi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
jaharlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-002-001/2418
(NARWAN (P))
|
1710005002NRG24170220240505289
|
17/02/2024
|
uttam
|
1710005002WL057006
|
uttam
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-002-001/2447
(NARWAN (P))
|
1710005002NRG24170220240505292
|
17/02/2024
|
kashiram
|
1710005002WL057006
|
kashiram
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-002-001/40-C
(NARWAN (P))
|
1710005002NRG24170220240505294
|
17/02/2024
|
rohit
|
1710005002WL057006
|
rohit
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137550
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|